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Aparati i Keshillit te Ministrave (3535)

Code 1003001

7.6 bnValue, lekë
7,087Payments
377Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 760 1,579,305,302
U.N.D.P. 17 756,050,626
BANKA KOMBETARE TREGTARE 543 749,802,923
DREJTORIA E PËRGJTHSHME ASHK 1 652,000,000
BANKA CREDINS 473 603,031,317
DREJTORI E SHERB QEVERITARE 685 445,481,830
AD - STAR 15 409,594,695
INTESA SANPAOLO BANK ALBANIA 407 306,432,094
ECS ECO CLIMATE SOLUTION 53 247,982,231
AES communication Shpk 10 236,941,836

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferim, per pensione te veçanta shteterore 1 —
Shpenzime per kompensim per burgosjet e padrejta 1 —
Paga neto per punonjesit e miratuar ne organike 920 1,727,525,146
Te tjera transferime korrente 6 757,076,860
Shpenzime per pritje e percjellje 939 597,806,137
Transferime korrente - Kombet e Bashkuara 14 555,159,730
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 94 495,950,489
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17 396,123,104

Payments by Aparati i Keshillit te Ministrave (3535)

7,087 payments
Executed Beneficiary Expense category Amount Invoice
19.01.2026 reg. 15.01.2026 VODAFONE ALBANIA Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.tel.dhjetor 2025.Nr.ab.30100963.Fat.nr.261785/2026 dt.02.01.2026. 2,638 1010030012026
19.01.2026 reg. 15.01.2026 SPEEDECO Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.poste me jashte. Fat.nr.233/2025 dt.12.12.2025.Programe dt.24.9.25,26.9.25,7.10.25,10.10.25,17.10.25,27.1... 127,846 66010030012025
19.01.2026 reg. 15.01.2026 SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Paga neto per punonjesit e miratuar ne organike 1003001 600 Aparati i KM. Paguar pensioni vullnetar dhjetor 2025.Fat.pembl.nr.0202 dt.12.01.2026.Paguar pensioni vullnetar kontrat... 130,000 710030012026
19.01.2026 reg. 15.01.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1003001 602. Pagese keshilltar te jashtem.. Vkm nr.325 dt.31.05.2023.Urdher nr.209 dt.06.11.2025.Aneks kontrate dt.06.11.2025.Up.d... 1,635,902 1410030012026
19.01.2026 reg. 15.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1003001 602 Aparati i KM. Sherbimi postar dhjetor 2025. Fature nr.63/2026 datë 07.01.2026. Kodi 83. 52,870 510030012026
19.01.2026 reg. 15.01.2026 ONE ALBANIA Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.telefon fix.dhjetor 2025.Fat.nr.77643/2026 dt.04.01.2026.Nr. i klientit 310001719675 70,109 1310030012026
19.01.2026 reg. 15.01.2026 ONE ALBANIA Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.tel.dhjetor 2025.Kodi BA0000858093.Fat.nr.412638/2026 dt.01.01.2026. 2,000 1210030012026
19.01.2026 reg. 15.01.2026 FJALA Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.1220 dt.31.12.2025.Kerkese dt.25.9.2025.Prog.dt.3.10.25,18.12.25.Pv dt.3... 41,000 66210030012025
19.01.2026 reg. 15.01.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.1218 dt.31.12.2025.Up.dt.04.11.2025,20.11.2025,04.12.2025,19.12.2025.Pro... 625,120 66310030012025
19.01.2026 reg. 15.01.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat.nr.1219 dt.31.12.2025.Up.dt.20.11.25,Program dt.20.11.25.Up.dt.19.11.25,Prog.dt.... 2,537,756 66110030012025
19.01.2026 reg. 15.01.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1003001 600 Aparati i KM. Paguar pensioni vullnetar dhjetor 2025.Fature permbl.nr.0101 dt.12.01.2026.Kontr.nr.4000000047 dt.12.12.... 67,000 610030012026
06.01.2026 reg. 31.12.2025 VERTIKUS Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori maj,qershor,korrik,gusht,shtator,tetor 2025. Fat.permbl.nr.1211 dt.17.12.2025.Up... 144,000 64510030012025
06.01.2026 reg. 31.12.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fat.nr.3356/2025 dt.09.12.2025.Prog.nr.5939 dt.02.12.2025.Memo dt.03.12.2025... 57,696 64310030012025
06.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Sherbime telefonike 602 Aparati i KM. Shpenz. Telefon.Listepagese dhjetor 25.Fature nr.1214 dt.23.12.2025. 26,468 65310030012025
06.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Paguar komision dhjetor 2025.Listepagese dhjetor 2025. Shkrese nr.6277 dt.18.12.2025. 32,870 64810030012025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1003001 600 Aparati i KM.Paguar paga e punonjesve dhjetor 2025.Listepagese dhjetor 2025.Bordero dhjetor 2025.Vkm.nr.19 dt.09.01.20... 10,430,133 110030012026
06.01.2026 reg. 31.12.2025 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 602 Aparati i KM. Pagesa e tarifes per OBP per lidhjen e kontrates me objekt: "Blerje pajisje per sallen e mbledhjeve",Fat.nr.572/... 182,005 64610030012025
06.01.2026 reg. 31.12.2025 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.pagese linje tel.LD.nentor 2025.Fature nr.1192248/2025 dt.02.12.2025. 4,800 65710030012025
06.01.2026 reg. 31.12.2025 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati kodi 546022.nentor 2025.Fat. permbl.nr1212 dt.18.12.2025.Fat.nr.5362612/2025 dt.01.12.2025... 157,750 64410030012025
06.01.2026 reg. 31.12.2025 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz. Telefon.Listepagese dhjetor 25.Fature nr.1217 dt.23.12.2025. 4,200 65610030012025
06.01.2026 reg. 31.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602 Aparati i KM. Paguar komision dhjetor 2025.Listepagese dhjetor 2025. Shkrese nr.6277 dt.18.12.2025. 11,050 65110030012025
06.01.2026 reg. 05.01.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1003001 600 Aparati i KM.Paguar paga e punonjesve dhjetor 2025.Listepagese dhjetor 2025.Bordero dhjetor 2025.Vkm.nr.19 dt.09.01.20... 3,394,176 310030012026
06.01.2026 reg. 31.12.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.1213 dt.19.12.2025.Up.dt.10.10.2025,04.11.2025,10.11.25,17.11.25,19.1... 779,252 64710030012025
06.01.2026 reg. 31.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 602 Aparati i KM. Shpenz.dieta brenda vendit.Listepagese dhjetor 2025.Program dt.20.11.2025.Autorizim dt.20.11.2025. 16,500 65810030012025
06.01.2026 reg. 31.12.2025 BANKA KOMBETARE TREGTARE Sherbime telefonike 602 Aparati i KM. Shpenz. Telefon.Listepagese dhjetor 25.Fature nr.1216 dt.23.12.2025. 5,700 65510030012025
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